[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 501 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26621 | 30.55 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 36321 | 230.00 | 2025-01-23 | 76 | 4 | 6 | Actual |
| 32955 | 654.00 | 2024-10-24 | 76 | 6 | 6 | Actual |
| 10120 | 275.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 4326 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 4047 | 100.00 | 2022-07-25 | 76 | 5 | 6 | Budget |
| 20621 | 795.00 | 2023-11-25 | 76 | 1 | 3 | Actual |
| 11755 | 138.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
| 16833 | 240.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 3777 | 1232.00 | 2022-07-25 | 76 | 6 | 5 | Actual |
| 18153 | 614.73 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 35582 | 210.34 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 22034 | 80.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 35145 | 314.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 23314 | 147.57 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 8208 | 408.00 | 2022-11-25 | 76 | 1 | 5 | Actual |
| 4699 | 588.00 | 2022-08-25 | 76 | 1 | 4 | Actual |
| 210 | 550.00 | 2022-04-24 | 76 | 1 | 4 | Budget |
| 10727 | 207.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 17559 | 760.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 8069 | 624.00 | 2022-11-25 | 76 | 1 | 4 | Actual |
| 25814 | 636.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 19386 | 53.95 | 2023-09-24 | 76 | 5 | 11 | Actual |
| 24425 | 28.42 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 28015 | 3749.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 20387 | 97.57 | 2023-10-25 | 76 | 4 | 11 | Actual |
| 3253 | 234.42 | 2022-06-25 | 76 | 2 | 8 | Actual |
| 10773 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 1071 | 1787.48 | 2022-04-24 | 76 | 6 | 8 | Actual |
| 30085 | 2234.84 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 31420 | 2615.00 | 2024-09-23 | 76 | 6 | 3 | Actual |
| 39059 | 44.38 | 2025-03-25 | 76 | 5 | 11 | Actual |
| 10042 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 37027 | 1476.72 | 2025-01-23 | 76 | 6 | 13 | Actual |
| 13624 | 431.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 16266 | 75.23 | 2023-06-25 | 76 | 3 | 11 | Actual |
| 1616 | 200.00 | 2022-05-25 | 76 | 1 | 6 | Budget |
| 12932 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 28482 | 867.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 5777 | 90.00 | 2022-09-24 | 76 | 7 | 3 | Budget |
| 14961 | 1425.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 36240 | 298.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 28723 | 115.65 | 2024-06-24 | 76 | 2 | 11 | Actual |
| 11627 | 2800.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 24316 | 139.06 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 31385 | 875.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 20247 | 4643.59 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 2412 | 60.00 | 2022-06-25 | 76 | 7 | 3 | Budget |
| 7323 | 293.00 | 2022-10-25 | 76 | 3 | 6 | Actual |
| 12426 | 1000.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 30762 | 735.00 | 2024-08-24 | 76 | 1 | 7 | Actual |
| 37679 | 1008.68 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 17471 | 12.46 | 2023-07-25 | 76 | 2 | 12 | Actual |
| 24993 | 213.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 18949 | 131.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 34347 | 445.45 | 2024-11-24 | 76 | 1 | 11 | Actual |
| 24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 28896 | 310.34 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 17651 | 105.00 | 2023-08-25 | 76 | 7 | 3 | Actual |
| 589 | 280.00 | 2022-04-24 | 76 | 3 | 6 | Budget |
| 33252 | 183.74 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 19803 | 449.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 19683 | 220.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 35117 | 102.00 | 2024-12-23 | 76 | 2 | 6 | Actual |
| 38234 | 767.00 | 2025-03-25 | 76 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 33104 | 1072.31 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 15801 | 200.00 | 2023-06-25 | 76 | 1 | 6 | Actual |
| 17030 | 558.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 39093 | 1232.70 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 36295 | 328.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 25849 | 2766.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 29076 | 4803.10 | 2024-06-24 | 76 | 6 | 13 | Actual |
| 23758 | 2265.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 35032 | 2601.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 18975 | 76.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 5637 | 280.00 | 2022-09-24 | 76 | 1 | 3 | Budget |
| 20656 | 3458.00 | 2023-11-25 | 76 | 6 | 3 | Actual |
| 23396 | 110.34 | 2024-01-23 | 76 | 4 | 11 | Actual |
| 1012 | 200.00 | 2022-04-24 | 76 | 2 | 8 | Budget |
| 2734 | 200.00 | 2022-06-25 | 76 | 1 | 6 | Budget |
| 30259 | 817.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 33046 | 4678.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 8269 | 3420.00 | 2022-11-25 | 76 | 6 | 5 | Actual |
| 32922 | 117.00 | 2024-10-24 | 76 | 5 | 6 | Actual |
| 17325 | 100.76 | 2023-07-25 | 76 | 4 | 11 | Actual |
| 5231 | 1800.00 | 2022-08-25 | 76 | 6 | 6 | Budget |
| 2519 | 1500.00 | 2022-06-25 | 76 | 6 | 4 | Budget |
| 6949 | 550.00 | 2022-10-25 | 76 | 1 | 4 | Budget |
| 4248 | 4100.00 | 2022-07-25 | 76 | 6 | 7 | Budget |
Generated 2025-05-24 22:06:38.516 UTC